Invoice

From:

239, Second Floor, LIG Colony, KK Nagar, Madurai

phoenixmarketing.jp@gmail.com

Invoice Number PHM190768DMS
Invoice Date December 23, 2020
Total Due ₹12,000.00
To:
THAMIZH SHOPPING MALL

No. RS No: 51/4, PL 4-5, Kodikulam 1st Street, alagar kovil, Main Road, Surya Nagar, Madurai - 625007

Hrs/Qty Service Rate/PriceSub Total
1 SOCIAL MEDIA POST ₹12,000.00₹12,000.00
Sub Total ₹12,000.00
Tax ₹0.00
Total Due ₹12,000.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI